City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
139921
B/L/Q:
04142 / 00046
Principal:
$6,050.49
Owner:
FRIELINGHAUS DANIEL & ANN
Bank Code:
N/A
Interest:
$419.49
Address:
237-239 ELLERY AVENUE
Deductions:
0.00
Total:
$6,469.98
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
237-239 ELLERY AVE
L.Pay Date:
12/5/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,512.62 $0.00 $1,512.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,512.63 $0.00 $1,512.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,534.56 $0.00 $1,534.56 51 $39.13
2025 3 8/1/2025 TAXES BILL $1,638.96 $0.00 $1,638.96 141 $115.55
2025 2 5/1/2025 TAXES BILL $1,438.48 $0.00 $1,438.48 231 $162.20
2025 1 2/1/2025 TAXES BILL $1,438.49 $0.00 $1,438.49 321 $102.61
2024 4 11/1/2024 TAXES BILL $1,320.85 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,320.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,612.86 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,612.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,410.11 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,410.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,410.12 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,410.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,394.98 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,394.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,419.19 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,419.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,413.14 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,413.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,413.15 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,413.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,414.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,414.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,413.15 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,413.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,412.38 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,412.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,412.39 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,412.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,390.44 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,390.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,384.40 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,384.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,437.35 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,437.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,437.35 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,437.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,439.99 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,439.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,464.21 $0.00 $0.00 0 $0.00
2020 3 9/14/2020 TAXES PAYMENT $0.00 ($1,464.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,422.60 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,422.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $1,422.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,422.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 4 11/1/2019 TAXES BILL $1,439.23 $0.00 $0.00 0 $0.00
2019 4 11/18/2019 TAXES PAYMENT $0.00 ($1,439.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 3 8/1/2019 TAXES BILL $1,457.40 $0.00 $0.00 0 $0.00